|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-016-001/172-A
(IMALIYA)
|
1711006016NRG24151120230749950
|
16/11/2023
|
SHANKAR
|
1711006016WL038194
|
SHANKAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
SHANKAR
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-016-001/335
(IMALIYA)
|
1711006016NRG24151120230749974
|
16/11/2023
|
baba
|
1711006016WL038194
|
baba
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
baba
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/504
(BANSHIPUR)
|
1711006029NRG24161120230752478
|
16/11/2023
|
Sukhdev Singh Lodhi
|
1711006029WL038304
|
Sukhdev Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
SukhdevSinghLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/543
(BANSHIPUR)
|
1711006029NRG24161120230752509
|
16/11/2023
|
Deependra Singh Lodhi
|
1711006029WL038304
|
Deependra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
DeependraSinghLodhi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/549
(BANSHIPUR)
|
1711006029NRG24161120230752515
|
16/11/2023
|
Chote Singh Lodhi
|
1711006029WL038304
|
Chote Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
ChoteSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/572
(BANSHIPUR)
|
1711006029NRG24161120230752533
|
16/11/2023
|
Gopi Bai
|
1711006029WL038304
|
Gopi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
GopiBai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/579
(BANSHIPUR)
|
1711006029NRG24161120230752536
|
16/11/2023
|
Ghuman Singh
|
1711006029WL038304
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
GhumanSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/581
(BANSHIPUR)
|
1711006029NRG24161120230752538
|
16/11/2023
|
Gajendra
|
1711006029WL038304
|
Gajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
Gajendra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/601
(BANSHIPUR)
|
1711006029NRG24161120230752551
|
16/11/2023
|
Pooran Singh
|
1711006029WL038304
|
Pooran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319657354
|
|
PooranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|